| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,141 | 1,027 | 1,076 | 1,081 | 864 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.1 | 1.4 | 5.9 | 6.7 | 5.8 | ||
| 1,146 | 1,028 | 1,082 | 1,088 | 870 | ||
Expenses | ||||||
| 812 | 773 | 804 | 832 | 706 | ||
| −15.4 | −12.7 | 5.0 | 22.4 | −18.5 | ||
| 83.4 | 71.7 | 69.2 | 60.5 | 51.8 | ||
| 18.9 | 19.1 | 26.4 | 25.2 | 6.2 | ||
| 29.1 | 28.8 | 29.0 | 23.1 | 10.0 | ||
| 147 | 139 | 139 | 127 | 93.2 | ||
| 1,076 | 1,019 | 1,073 | 1,091 | 849 | ||
| 114 | 55.9 | 58.6 | 38.6 | 31.6 | ||
| 84.4 | 27.1 | 29.6 | 15.5 | 21.6 | ||
Profit | ||||||
| 70.6 | 9.3 | 9.1 | −3.0 | 21.2 | ||
| −1.9 | −1.9 | 4.7 | 0.0 | −2.9 | ||
| 68.7 | 7.4 | 13.7 | −3.0 | 18.2 | ||
| 22.3 | 6.8 | 3.3 | 0.3 | 0.8 | ||
| −1.0 | −1.1 | 4.5 | 0.8 | 5.8 | ||
| 21.3 | 5.8 | 7.7 | 1.1 | 6.6 | ||
| 47.4 | 1.6 | 6.0 | −4.1 | 11.7 | ||
| 47.4 | 1.6 | 6.0 | −4.1 | 11.7 | ||
| −0.2 | 0.2 | 0.1 | −0.1 | 0.1 | ||
| 47.2 | 1.9 | 6.1 | −4.2 | 11.8 | ||
| 49.2 | 3.6 | 8.9 | −3.3 | 12.3 | ||
| −1.9 | −2.0 | −2.9 | −0.8 | −0.6 | ||
Per share | ||||||
| ₹26.36 | ₹1.93 | ₹3.22 | −₹2.20 | ₹6.24 | ||
| ₹26.36 | ₹1.93 | ₹3.22 | −₹2.20 | ₹6.24 | ||
Other comprehensive income — detail | ||||||
| −0.2 | 0.2 | 0.1 | — | — | ||
| — | 0.3 | 0.1 | −0.1 | 0.2 | ||
| −0.5 | 0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| 49.0 | — | 9.0 | −3.3 | 12.4 | ||
| −1.9 | — | −2.9 | −0.8 | −0.6 | ||
Per share — as-filed variants | ||||||
| ₹26.36 | ₹1.93 | ₹3.22 | −₹2.20 | ₹6.24 | ||
| ₹26.36 | ₹1.93 | ₹3.22 | −₹2.20 | ₹6.24 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 344 | 267 | 267 | 226 | 177 | ||
| 30.2% | 25.9% | 24.8% | 20.9% | 20.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 70.6 | 9.3 | 9.1 | −3.0 | 21.2 | ||
| −1.9 | −1.9 | 4.7 | 0.0 | −2.9 | ||
| 48.7 | 2.4 | 4.0 | −4.1 | 13.5 | ||
| ₹27.10 | ₹2.83 | ₹2.13 | −₹2.20 | ₹7.25 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 864.4 | 1,080.9 | 1,075.9 | 1,027.1 | 1,141.0 | |
| Other Income | 5.8 | 6.7 | 5.9 | 1.4 | 5.1 | |
| Total Income | 870.2 | 1,087.6 | 1,081.7 | 1,028.4 | 1,146.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 706.3 | 832.3 | 803.9 | 773.2 | 812.2 | |
| + Changes in Inventories | -18.5 | 22.4 | 5.0 | -12.7 | -15.4 | |
| + Employee Benefit Expense | 51.8 | 60.5 | 69.2 | 71.7 | 83.4 | |
| + Finance Costs | 6.2 | 25.2 | 26.4 | 19.1 | 18.9 | |
| + Depreciation & Amortisation | 10.0 | 23.1 | 29.0 | 28.8 | 29.1 | |
| + Other Expenses | 93.2 | 127.2 | 139.2 | 138.9 | 147.3 | |
| Total Expenses | 849.1 | 1,090.6 | 1,072.7 | 1,019.1 | 1,075.5 | |
| EBITDA | 31.6 | 38.6 | 58.6 | 55.9 | 113.5 | |
| EBIT | 21.6 | 15.5 | 29.6 | 27.1 | 84.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 21.2 | -3.0 | 9.1 | 9.3 | 70.6 | |
| + Exceptional Items | -2.9 | 0.0 | 4.7 | -1.9 | -1.9 | |
| Pretax Income | 18.2 | -3.0 | 13.7 | 7.4 | 68.7 | |
| + Current Tax | 0.8 | 0.3 | 3.3 | 6.8 | 22.3 | |
| + Deferred Tax | 5.8 | 0.8 | 4.5 | -1.1 | -1.0 | |
| Tax Expense | 6.6 | 1.1 | 7.7 | 5.8 | 21.3 | |
| Net Income | 11.7 | -4.1 | 6.0 | 1.6 | 47.4 | |
| + Net Income — Continuing Ops | 11.7 | -4.1 | 6.0 | 1.6 | 47.4 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.1 | 0.2 | -0.2 | |
| Total Comprehensive Income | 11.8 | -4.2 | 6.1 | 1.9 | 47.2 | |
| Net Income to Common | 12.3 | -3.3 | 8.9 | 3.6 | 49.2 | |
| Minority Interest | -0.6 | -0.8 | -2.9 | -2.0 | -1.9 | |
| Per Share | ||||||
| Basic EPS | 6.24 | -2.20 | 3.22 | 1.93 | 26.36 | |
| Diluted EPS | 6.24 | -2.20 | 3.22 | 1.93 | 26.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.1 | 0.1 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 12.4 | -3.3 | 9.0 | — | 49.0 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | -0.8 | -2.9 | — | -1.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.24 | -2.20 | 3.22 | 1.93 | 26.36 | |
| Diluted EPS — Continuing Operations | 6.24 | -2.20 | 3.22 | 1.93 | 26.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 176.6 | 226.2 | 267.0 | 266.5 | 344.2 | |
| Gross Margin % | 20.43 | 20.93 | 24.82 | 25.95 | 30.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 21.2 | -3.0 | 9.1 | 9.3 | 70.6 | |
| − Exceptional Items (reconciliation) | -2.9 | 0.0 | 4.7 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 13.5 | -4.1 | 4.0 | 2.4 | 48.7 | |
| EPS Adj | 7.25 | -2.20 | 2.13 | 2.83 | 27.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | |